Page 40 - Financial Workbook November
P. 40
Department Detail Report
Date Range: 11/01/2017 - 11/30/2017
Worked Department: 601
Last Name First Name Position ID
Worked Department Pay Code Hours Dollars
Brown Kristy 29
601 HOLIDAY-Holiday 8.00 $0.00
601 OVERTIME-Overtime 6.12 $0.00
601 REGULAR-Regular 163.93 $0.00
Subtotal 178.05 $0.00
Total for: 601 178.05 $0.00
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Prepared On: 12/18/2017 05:46:03 PM Page 10 of 19
